Called-up share capital (not paid)
0 GBP2025-06-30
Intangible Assets
16,666 GBP2025-06-30
Property, Plant & Equipment
53,971 GBP2025-06-30
Fixed Assets - Investments
0 GBP2025-06-30
Fixed Assets
70,637 GBP2025-06-30
Total Inventories
5,380 GBP2025-06-30
Debtors
4,035 GBP2025-06-30
Cash at bank and in hand
150,917 GBP2025-06-30
Current assets - Investments
0 GBP2025-06-30
Current Assets
160,332 GBP2025-06-30
Creditors
Amounts falling due within one year
-191,775 GBP2025-06-30
Net Current Assets/Liabilities
-31,443 GBP2025-06-30
Total Assets Less Current Liabilities
39,194 GBP2025-06-30
Creditors
Amounts falling due after one year
0 GBP2025-06-30
Net Assets/Liabilities
39,194 GBP2025-06-30
Equity
Called up share capital
100 GBP2025-06-30
Share premium
6,567 GBP2025-06-30
Revaluation reserve
0 GBP2025-06-30
Retained earnings (accumulated losses)
32,527 GBP2025-06-30
Equity
39,194 GBP2025-06-30
Average Number of Employees
122024-10-17 ~ 2025-06-30
Intangible assets - Disposals
0 GBP2024-10-17 ~ 2025-06-30
Intangible Assets - Gross Cost
16,666 GBP2025-06-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2024-10-17 ~ 2025-06-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2024-10-17 ~ 2025-06-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-06-30
Property, Plant & Equipment - Disposals
0 GBP2024-10-17 ~ 2025-06-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-10-17 ~ 2025-06-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-10-17 ~ 2025-06-30
Property, Plant & Equipment - Gross Cost
54,495 GBP2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
524 GBP2024-10-17 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2024-10-17 ~ 2025-06-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-10-17 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
524 GBP2025-06-30